Gst returns
This query is : Resolved
Joydeep Debnath
(Querist)
27 August 2019
I have pending gstr 9 for 17-18 and 18-19 even i have some pending gstr 1 of 18-19.All gstr 3b are filed , what will be the worst thing can happen to me ? Can I issue E way bill after 31st aug or it will stop ?Plz suggest
RAJESH SHUKLA
(Expert)
28 August 2019
GSTR 9 for FY 2017-18 due date extended upto Nov;19 & for FY 2018-19 is due 31.12.2019. Dont worrly u can generate ewaybill. But file the GSTR1 at the earliest
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